Table list used by SAP ABAP Program LFKL9FE0 (Events, EURO)
SAP ABAP Program
LFKL9FE0 (Events, EURO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 3 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 4 | DFKKOP | Items in contract account document | ||
| 5 | DFKKPOH | Payment Order: Header Data | ||
| 6 | DFKKZP | Payment lot: Data for payment | ||
| 7 | EWUCURS_40 | Information on Currencies Participating in EMU | ||
| 8 | FKKEPOS | Account Balance: All Item Data | ||
| 9 | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | ||
| 10 | FKKEPOSHL | Account Balance: Display Lines for List Header | ||
| 11 | FKKEPOSS0 | Account Balance: Selection Control (Addtl Accounts/Roles) | ||
| 12 | FKKEPOS_CHR | Account Balance: Chronology | ||
| 13 | FKKEPOS_COL | Account Balance: Colors (Event 1203) | ||
| 14 | FKKEPOS_HDR | Account balance: Header lines for address layout | ||
| 15 | FKKEPOS_KEYS | Account balance: Key fields for selection | ||
| 16 | FKKEPOS_NAV | Account Balance: Data on Contracts (in Navigation) | ||
| 17 | FKKEPOS_NAV_1210 | Account Balance: Data for Navigation for Event 1210 | ||
| 18 | FKKEPOS_NAV_VKONT | Account Balance: Data for Contract Accts (in Navigation) | ||
| 19 | FKKEPOS_PAY | Account Balance: Payment List | ||
| 20 | FKKEPOS_PAY_CLR | Account Balance: Clearing Documents (Internal) | ||
| 21 | FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | ||
| 22 | FKKEPOS_PYGRP | Account Balance: Collections Released in Payment List | ||
| 23 | FKKKO | Header Data In Open Item Accounting Document | ||
| 24 | FKKL1 | Account Balance: Work Fields | ||
| 25 | FKKL1_CUST | Additional Settings for Account Balance Display | ||
| 26 | FKKL8_ACO | Account Balance (Workplace): Payments on Account | ||
| 27 | FKKOP | Business Partner Items in Contract Account Document | ||
| 28 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 29 | TFK001 | Origin key | ||
| 30 | TFK021Z | Line layout variants: Header data | ||
| 31 | TFK051A | Transfer Reasons | ||
| 32 | TFKFBC | Installation-Specific Function Modules | ||
| 33 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |